District of Columbia

District of Columbia

← Period: May 2025 →

Total Spending: $370,343,864

STATE CONTRACTING REPORT

District of Columbia May 2025

District of Columbia

⏱ GENERATED 10/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

1,717

Contracts

3,620

Avg Contract

$102,305

Total Spending

$370,343,864

Reporting

Top Vendors

The vendors that received the most money for work performed in District of Columbia in May 2025, across all federal agencies.

  1. CGI FEDERAL INC.

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $171,257,718
  2. INTERNATIONAL BUSINESS MACHINES CORPORATION

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 8 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $131,295,428
  3. DELL MARKETING L.P.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $105,773,633
  4. DELOITTE CONSULTING LLP

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 37 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $89,723,684
  5. BOOZ ALLEN HAMILTON INC

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 26 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $82,109,768
  6. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 34 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $76,316,033
  7. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 27 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $68,776,479
  8. CHEMONICS INTERNATIONAL, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $68,725,270
  9. MAXIMUS EDUCATION LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $60,269,995
  10. LEIDOS, INC.

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 21 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $56,760,776
  11. ADVANCED TECHNOLOGY LEADERS, INC.

    HQ: Augusta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 1 ($30.2M) 3 ($54.7M)
    All Locations 3 ($30.3M) 25 ($60.2M)

    $30,164,490
  12. STRATEGIC ANALYSIS, INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 3 ($19.0M) 5 ($35.6M)
    All Locations 5 ($19.3M) 18 ($47.8M)

    $19,034,313
  13. SALIENT CRGT, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 3 ($17.5M) 20 ($29.7M)
    All Locations 11 ($25.8M) 83 ($117.7M)

    $17,457,947
  14. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 26 ($11.4M) 442 ($245.3M)
    All Locations 246 ($97.1M) 3,560 ($1.7B)

    $11,373,753
  15. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In DC 2 ($10.2M) 8 ($27.6M)
    All Locations 3 ($10.2M) 23 ($85.0M)

    $10,175,699

Top NAICS Codes

The most-awarded NAICS codes for work performed in District of Columbia in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in District of Columbia in May 2025.

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $161,150,000

    Exercise an Option
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action $0
    2. 12/17/24 Funding Only Action +$21,515,708
    3. 1/14/25 Funding Only Action +$8,774,181
    4. 5/9/25 Other Administrative Action $0
    5. ▶ 5/9/25 Exercise an Option +$161,150,000
    6. 6/18/25 Other Administrative Action $0
    7. 8/19/25 Funding Only Action $0
    8. 1/29/26 Funding Only Action $0
    9. 1/30/26 Funding Only Action +$10,475,000
    10. 3/2/26 Funding Only Action +$700,000
    11. 3/26/26 Funding Only Action $0
    12. 4/22/26 Funding Only Action $0
    13. 5/7/26 Funding Only Action +$72,560,000
    14. 7/9/26 Other Administrative Action $0
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $115,480,365

    Exercise an Option
    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope +$38,376
    2. 2/21/25 Supplemental Agreement for Work Within Scope +$3,851,368
    3. 3/3/25 Supplemental Agreement for Work Within Scope $0
    4. 4/2/25 Supplemental Agreement for Work Within Scope +$3,056,508
    5. 4/9/25 Supplemental Agreement for Work Within Scope $0
    6. 4/18/25 Exercise an Option +$8,531,509
    7. 4/18/25 Supplemental Agreement for Work Within Scope $0
    8. 5/7/25 Supplemental Agreement for Work Within Scope $0
    9. ▶ 5/20/25 Exercise an Option +$115,480,365
    10. 7/17/25 Supplemental Agreement for Work Within Scope -$1,351,244
    11. 8/21/25 Supplemental Agreement for Work Within Scope -$0
    12. 9/8/25 Supplemental Agreement for Work Within Scope -$40,306
    13. 9/8/25 Supplemental Agreement for Work Within Scope +$86,594
    14. 9/23/25 Supplemental Agreement for Work Within Scope +$941,756
    15. 9/26/25 Supplemental Agreement for Work Within Scope +$3,310,050
    16. 1/22/26 Other Administrative Action $0
    17. 2/18/26 Supplemental Agreement for Work Within Scope +$581,809
    18. 2/18/26 Supplemental Agreement for Work Within Scope +$63,455
    19. 3/23/26 Supplemental Agreement for Work Within Scope +$2,868,293
    20. 5/8/26 Supplemental Agreement for Work Within Scope $0
    21. 5/19/26 Supplemental Agreement for Work Within Scope +$131,296,150
    22. 8/28/26 Supplemental Agreement for Work Within Scope -$2,618
  3. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $105,773,633

    Base Award
    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    SIGNED

    May 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $105,773,633
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $46,896,835

    Base Award
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    May 8, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $46,896,835
    2. 5/29/25 Other Administrative Action $0
    3. 6/18/25 Funding Only Action +$794,667
    4. 7/9/25 Funding Only Action +$3,730,000
    5. 8/12/25 Funding Only Action $0
    6. 8/25/25 Funding Only Action +$10,858,317
    7. 9/18/25 Funding Only Action +$31,111,822
    8. 9/30/25 Funding Only Action +$13,996,232
    9. 9/30/25 Funding Only Action +$22,936,687
    10. 12/10/25 Funding Only Action $0
    11. 1/7/26 Funding Only Action +$2,115,497
    12. 1/9/26 Funding Only Action +$264,347
    13. 1/28/26 Funding Only Action +$1,007,462
    14. 2/18/26 Funding Only Action +$12,603,348
    15. 3/11/26 Funding Only Action +$724,829
    16. 4/2/26 Funding Only Action +$24,237,887
    17. 4/15/26 Funding Only Action +$434,392
    18. 4/23/26 Funding Only Action +$555,746
    19. 4/28/26 Funding Only Action +$1,134,574
    20. 5/5/26 Funding Only Action +$18,835,879
    21. 5/28/26 Funding Only Action +$172,999
    22. 6/5/26 Funding Only Action +$254,717
    23. 6/17/26 Funding Only Action +$214,069
    24. 6/22/26 Funding Only Action +$176,158
    25. 7/2/26 Exercise an Option +$33,511,497
    26. 7/15/26 Funding Only Action +$20,117,862
  5. RECIPIENT

    HARRIS CORPORATION

    AWARD AMOUNT

    $42,812,771

    Funding Only Action
    NAICS CODE

    Telecommunications Resellers • 517310

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. 11/11/24 Funding Only Action +$23,817,890
    2. 11/25/24 Funding Only Action +$10,901,456
    3. 12/19/24 Funding Only Action +$13,702,056
    4. 1/24/25 Funding Only Action +$6,289,518
    5. 1/27/25 Funding Only Action +$1,313,320
    6. 2/7/25 Funding Only Action +$21,080,016
    7. 2/25/25 Funding Only Action +$28,606,080
    8. 2/26/25 Funding Only Action +$18,782,549
    9. 3/14/25 Funding Only Action +$2,291,000
    10. 3/24/25 Funding Only Action +$25,071,048
    11. 4/3/25 Funding Only Action +$6,030
    12. 4/17/25 Funding Only Action +$89,326,027
    13. ▶ 5/14/25 Funding Only Action +$42,812,771
    14. 5/21/25 Funding Only Action -$384,351
    15. 5/22/25 Funding Only Action -$2,298
    16. 5/22/25 Funding Only Action -$4,950
    17. 6/13/25 Funding Only Action +$21,593,072
    18. 6/18/25 Funding Only Action +$86,584,123
    19. 7/7/25 Funding Only Action +$4,693,336
    20. 7/14/25 Funding Only Action +$692,586
    21. 8/1/25 Funding Only Action +$107,374,641
    22. 8/12/25 Funding Only Action +$23,392,333
    23. 8/27/25 Funding Only Action +$712,965
    24. 9/4/25 Funding Only Action +$12,753,330
    25. 9/4/25 Funding Only Action +$8,030,965
    26. 9/12/25 Funding Only Action +$4,871,212
    27. 9/15/25 Funding Only Action +$69,479,347
    28. 9/23/25 Funding Only Action +$34,907,703
    29. 9/24/25 Funding Only Action +$1,274,870
    30. 9/29/25 Funding Only Action +$5,625,670
    31. 10/22/25 Funding Only Action $0
    32. 11/20/25 Funding Only Action +$48,712,323
    33. 11/26/25 Funding Only Action +$114,295,981
    34. 12/9/25 Funding Only Action +$145,511,662
    35. 12/23/25 Funding Only Action +$1,136,419
    36. 1/13/26 Funding Only Action +$873,345
    37. 1/14/26 Funding Only Action +$1,065,349
    38. 1/28/26 Funding Only Action +$40,415,322
    39. 2/5/26 Funding Only Action +$2,707,280
    40. 2/17/26 Funding Only Action +$242,280
    41. 3/2/26 Funding Only Action +$12,376,963
    42. 3/5/26 Funding Only Action +$42,863,885
    43. 3/27/26 Funding Only Action +$21,674,167
    44. 3/27/26 Funding Only Action +$12,193,375
    45. 4/8/26 Funding Only Action +$15,928,514
    46. 4/29/26 Funding Only Action +$193,143,294
    47. 5/18/26 Funding Only Action +$3,113,075
    48. 6/8/26 Funding Only Action +$13,083,794
    49. 6/9/26 Funding Only Action +$19,000,000
    50. 6/29/26 Funding Only Action +$1,500,629
    51. 7/20/26 Funding Only Action +$21,472,927
    52. 7/23/26 Funding Only Action +$5,604,397
    53. 8/13/26 Funding Only Action +$15,157,394
    54. 9/1/26 Funding Only Action +$44,337,812
    55. 9/9/26 Funding Only Action +$2,981,299
    56. 9/15/26 Funding Only Action +$104,237,489
    57. 9/17/26 Funding Only Action +$12,679,934
  6. RECIPIENT

    MAXIMUS EDUCATION LLC

    AWARD AMOUNT

    $40,445,332

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope +$45,063,803
    2. 11/1/24 Change Order +$2,087,583
    3. 12/10/24 Funding Only Action -$1,000,000
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$476,099
    5. 12/20/24 Funding Only Action +$107,409
    6. 12/30/24 Supplemental Agreement for Work Within Scope $0
    7. 12/30/24 Exercise an Option +$20,089,405
    8. 1/13/25 Supplemental Agreement for Work Within Scope -$149,298
    9. 1/16/25 Funding Only Action $0
    10. 1/30/25 Exercise an Option +$40,390,351
    11. 2/13/25 Change Order +$30,323
    12. 3/3/25 Definitize Change Order -$5,456,433
    13. 3/3/25 Other Administrative Action $0
    14. 3/31/25 Supplemental Agreement for Work Within Scope +$20,535,990
    15. 4/9/25 Funding Only Action +$220,320
    16. 4/10/25 Change Order $0
    17. 4/15/25 Change Order +$18,687
    18. 4/22/25 Change Order +$77,915
    19. 5/1/25 Exercise an Option +$20,512,357
    20. 5/2/25 Supplemental Agreement for Work Within Scope +$76,524
    21. 5/2/25 Change Order +$84,345
    22. 5/8/25 Supplemental Agreement for Work Within Scope -$851,021
    23. 5/9/25 Supplemental Agreement for Work Within Scope +$2,457
    24. ▶ 5/30/25 Supplemental Agreement for Work Within Scope +$40,445,332
    25. 6/12/25 Supplemental Agreement for Work Within Scope -$857,343
    26. 6/13/25 Supplemental Agreement for Work Within Scope +$44,182
    27. 6/17/25 Change Order $0
    28. 6/18/25 Change Order $0
    29. 7/9/25 Supplemental Agreement for Work Within Scope +$131,608
    30. 7/21/25 Change Order +$8,438
    31. 7/28/25 Change Order +$265,814
    32. 7/30/25 Exercise an Option +$40,955,779
    33. 7/30/25 Funding Only Action -$8,810
    34. 8/13/25 Supplemental Agreement for Work Within Scope $0
    35. 8/27/25 Change Order +$525,263
    36. 9/9/25 Supplemental Agreement for Work Within Scope $0
    37. 9/17/25 Supplemental Agreement for Work Within Scope +$197,599
    38. 10/27/25 Supplemental Agreement for Work Within Scope $0
    39. 12/1/25 Supplemental Agreement for Work Within Scope $0
    40. 12/12/25 Supplemental Agreement for Work Within Scope -$5,341,404
    41. 12/18/25 Supplemental Agreement for Work Within Scope $0
    42. 2/19/26 Change Order +$274,481
    43. 5/1/26 Funding Only Action -$21,041
    44. 9/14/26 Supplemental Agreement for Work Within Scope -$8,238
  7. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $39,979,037

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    May 8, 2025

    KNOWN TRANSACTIONS
    1. 12/18/24 Funding Only Action +$163,795,688
    2. 1/15/25 Other Administrative Action $0
    3. 1/17/25 Funding Only Action +$20,860,644
    4. ▶ 5/8/25 Funding Only Action +$39,979,037
    5. 8/28/25 Other Administrative Action +$326,433,904
  8. RECIPIENT

    STRATACOMM, LLC

    AWARD AMOUNT

    $31,284,400

    Funding Only Action
    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 11/20/24 Other Administrative Action +$10,052,070
    2. 1/28/25 Other Administrative Action +$13,163,530
    3. 5/2/25 Change Order +$12,800,000
    4. ▶ 5/30/25 Funding Only Action +$31,284,400
    5. 8/7/25 Funding Only Action +$6,100,000
    6. 11/6/25 Additional Work (New Agreement) +$89,869
    7. 1/13/26 Funding Only Action +$19,136,660
    8. 2/18/26 Funding Only Action +$4,000,000
    9. 3/12/26 Funding Only Action +$23,000,000
  9. RECIPIENT

    ADVANCED TECHNOLOGY LEADERS, INC.

    AWARD AMOUNT

    $30,164,490

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Sba office of capital access (oca) unified lending platform (ulp)/disaster lending platform transition

    Funding Office

    OFC OF CAPITAL ACCESS

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0002: CAPITAL ACCESS;0012: DISASTER

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    12/15/22 → 12/14/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Change Order +$7,984,438
    2. 12/13/24 Exercise an Option +$33,357,759
    3. 3/14/25 Change Order +$450,296
    4. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $142,507,146
  10. RECIPIENT

    MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    AWARD AMOUNT

    $29,673,353

    Exercise an Option
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$35,708,938
    2. 11/1/24 Change Order +$1,074,142
    3. 12/2/24 Funding Only Action -$1,000,000
    4. 12/16/24 Supplemental Agreement for Work Within Scope -$482,317
    5. 12/20/24 Supplemental Agreement for Work Within Scope $0
    6. 12/27/24 Exercise an Option +$16,350,402
    7. 1/31/25 Exercise an Option +$31,701,870
    8. 1/31/25 Supplemental Agreement for Work Within Scope +$117,194
    9. 2/13/25 Change Order +$30,616
    10. 3/4/25 Change Order $0
    11. 4/11/25 Exercise an Option +$15,254,312
    12. 4/11/25 Change Order $0
    13. 4/18/25 Supplemental Agreement for Work Within Scope +$10,724
    14. 4/30/25 Exercise an Option +$15,232,937
    15. 5/16/25 Supplemental Agreement for Work Within Scope -$498,903
    16. ▶ 5/30/25 Exercise an Option +$29,673,353
    17. 6/10/25 Supplemental Agreement for Work Within Scope +$1,300,000
    18. 7/9/25 Supplemental Agreement for Work Within Scope +$169,799
    19. 7/18/25 Supplemental Agreement for Work Within Scope +$4,952
    20. 7/24/25 Supplemental Agreement for Work Within Scope +$404,650
    21. 7/29/25 Supplemental Agreement for Work Within Scope +$29,049,011
    22. 8/13/25 Supplemental Agreement for Work Within Scope +$30,589
    23. 8/20/25 Supplemental Agreement for Work Within Scope +$49,953
    24. 9/9/25 Supplemental Agreement for Work Within Scope +$293,776
    25. 9/15/25 Supplemental Agreement for Work Within Scope +$23,794
    26. 9/19/25 Supplemental Agreement for Work Within Scope +$78,866
    27. 10/27/25 Supplemental Agreement for Work Within Scope $0
    28. 11/20/25 Supplemental Agreement for Work Within Scope $0
    29. 12/12/25 Supplemental Agreement for Work Within Scope -$25,279,097
    30. 1/28/26 Supplemental Agreement for Work Within Scope $0
    31. 2/10/26 Definitize Change Order +$8,291
    32. 3/6/26 Supplemental Agreement for Work Within Scope -$7,941
    33. 3/13/26 Supplemental Agreement for Work Within Scope $0
    34. 4/17/26 Funding Only Action +$9,574,149
    35. 5/4/26 Supplemental Agreement for Work Within Scope -$7,654,519
    36. 5/15/26 Supplemental Agreement for Work Within Scope $0
    37. 8/10/26 Supplemental Agreement for Work Within Scope $0
    38. 9/8/26 Funding Only Action -$2,786,417

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in District of Columbia in May 2025.

  1. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$11,008,927

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Market and economic analysis (mea) services

    Funding Office

    INDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $5,899,750
  2. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,158,906

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    47pm1024f0092 weaver (hud) federal building elevator modernization d/b at 451 7th street sw washington, dc 20410-0001. the task order is against the national elevator modernization idiq for task orders over million 47pm0024d0003.

    Funding Office

    CPO : OFF OF CHIEF PROC OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/12/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 12/12/24 Other Administrative Action $0
    2. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$7,158,906
    Total Spending To-Date: $988,876
  3. RECIPIENT

    ABT GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$5,373,472

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    What works clearinghouse supporting and analyzing grantee evaluations (wwc-sage)

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION, INNOVATION AND RESEARCH

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    1/15/25 → 2/10/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $5,470,421
    2. 2/10/25 Terminate for Convenience $0
    Total Spending To-Date: $96,949
  4. RECIPIENT

    GOTHAM GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,560,338

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Training analysis and development support services

    Funding Office

    VBA HUMAN CAPITAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VBA GENERAL OPERATING EXPENSE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    1/8/25 → 2/25/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $4,344,864
    2. 3/4/25 Terminate for Convenience $0
    3. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$3,560,338
    Total Spending To-Date: $784,526
  5. RECIPIENT

    ZEPHYR AVIATION, LLC

    DE-OBLIGATION AMOUNT

    -$3,223,187

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    The purpose of this order is to support the decompression of non-citizen migrants (ncm). the contractor will provide up to 15 round trip weekly charter flights from the swb for transportation of the ncm adult migrants and family units in bp custody.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    4/21/24 → 5/19/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Exercise an Option +$3,791,667
    2. 11/6/24 Funding Only Action +$1,000,000
    3. 12/10/24 Exercise an Option +$3,791,667
    4. 1/31/25 Exercise an Option +$3,791,667
    Total Spending To-Date: $29,596,086

Top Agencies

The federal agencies that obligated the most for work performed in District of Columbia in May 2025.


  1. $114,691,939

  2. $64,638,391

  3. $30,587,077

  4. $26,807,011

  5. $20,417,141

  6. $19,313,002

  7. $15,643,919

  8. $10,141,063

  9. $9,069,648

  10. $7,710,909

  11. $7,519,398

  12. $7,018,512

  13. $6,874,902

  14. $6,755,666

  15. $6,474,039

  16. $6,459,330

  17. $4,555,402

  18. $4,065,165

  19. $4,041,990

  20. $3,650,181

  21. $3,618,933

  22. $2,731,707

  23. $2,567,331

  24. $2,417,500

  25. $1,790,990

  26. $1,707,594

  27. $1,705,162

  28. $1,627,639

  29. $1,469,149

  30. $1,270,915

  31. $1,145,972

  32. $1,134,248

  33. $1,015,257

  34. $861,167

  35. $728,444

  36. $322,970

  37. $276,716

  38. $226,258

  39. $192,388

  40. $135,868

  41. $85,540

  42. $72,223

  43. $71,182

  44. $63,320

  45. $49,370

  46. $34,302

  47. $13,743

  48. $7,229

  49. $-32

  50. $-3,200

Performance Locations

The cities in District of Columbia where the most federal contract work was performed in May 2025.

Top Cities

  1. Washington, District Of Columbia

    3514 contracts


    $348,678,076
  2. Washington Navy Yard, District Of Columbia

    84 contracts


    $22,271,522
  3. Naval Anacost Annex, District Of Columbia

    6 contracts


    $1,062,327
  4. Springfield, District Of Columbia

    1 contracts


    $76,563
  5. Alexandria, District Of Columbia

    3 contracts


    $6,809
  6. Arlington, District Of Columbia

    3 contracts


    $-1,751,433

Vendor headquarters

Where the vendors doing federal work in District of Columbia in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Virginia

    952 contracts


    $154,158,585
  2. District Of Columbia

    995 contracts


    $62,867,725
  3. Georgia

    45 contracts


    $41,876,565
  4. Maryland

    408 contracts


    $35,860,753
  5. California

    148 contracts


    $28,821,681

Top Cities

  1. Washington, DC

    995 contracts


    $62,867,725
  2. Arlington, VA

    146 contracts


    $35,814,867
  3. Augusta, GA

    1 contracts


    $30,164,490
  4. Fairfax, VA

    49 contracts


    $26,519,292
  5. Reston, VA

    100 contracts


    $17,985,852

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